Form 990, Page 6, Part VI, Line 6
“Membership consists of parents and legal guardians of students enrolled in the school's programs. There is only one level of membership.”
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Up$248,549
Up $169,471 (+214%) from 2013
Net Assets
Up-$388
Up $81,071 (+100%) from 2013
Liabilities
Up$248,937
Up $88,400 (+55%) from 2013
Revenue And Expenses
Revenue
$521,584
No earlier filing loaded for comparison.
Expenses
Up$445,048
Up $35,470 (+8.7%) from 2013
Net Income
$76,536
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2013 to Aug 31, 2014
- Signed
- Jul 13, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $547,459
Mission and Program Overview
Mission
The circle school's mission is to foster and encourage each child's awareness and respect for her/his own unique self, within a framework of shared community ethics and knowledge, as a foundation for relevant and innovative leadership development as citizens of the world.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $49,282 | $198,541 | ▲ $149,259 |
| Cash and Non-Interest-Bearing Accounts | $24,980 | $39,767 | ▲ $14,787 |
| Other Notes and Loans Receivable, Net | $4,000 | - | - |
| Land, Buildings, and Equipment, Net | $610 | $1,230 | ▲ $620 |
| Prepaid Expenses and Deferred Charges | $206 | $291 | ▲ $85 |
| Total Assets | $79,078 | $248,549 | ▲ $169,471 |
| Other Assets Total | - | $8,720 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $244,331 | - |
| Other Liabilities | $153,410 | - | - |
| Deferred Revenue | $2,250 | $3,300 | ▲ $1,050 |
| Accounts Payable and Accrued Expenses | $4,877 | $1,306 | ▼ $3,571 |
| Total Liabilities | $160,537 | $248,937 | ▲ $88,400 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | - | $37,694 | - |
| Unrestricted Net Assets | $-81,459 | $-38,082 | ▲ $43,377 |
| Total Net Assets Fund Balance | $-81,459 | $-388 | ▲ $81,071 |
| Total Liabilities and Net Assets / Fund Balance | $79,078 | $248,549 | ▲ $169,471 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $707 | $93 | $800 |
| Other Land Buildings | $523 | $87 | $610 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Blanca Luna | Executive Di | FT | $31,193 | $31,193 |
| Polly Cox | President/di | - | $1,953 | $1,953 |
| Rachel Reed | Director | - | $1,605 | $1,605 |
| Maray Mcchesney | Director | - | $1,100 | $1,100 |
Board Members and Trustees
| Name | Title |
|---|---|
| Carlos Gonzales | Director |
| Heather Kelley | Director |
| Julie Thornton | Director |
| Kate Jaceldo | Director |
| Melissa Paschall | Director |
| Lisha Spellman | Secretary/di |
| Erica Spelman | Treasurer/di |
| Robert Sipes | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $37,827
- Program Service Revenue
- $479,826
- Investment Income
- $178
- Other Revenue
- $3,753
- All Other Contributions
- $37,769
- Change in Net Assets
- $76,536
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $298,831 |
| Other Expenses | $146,039 |
| Grants and Similar Amounts Paid | $178 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $215,553 | $8,727 | - | $224,280 |
| Current Officers, Directors, Trustees, and Key Employees | $4,658 | $31,414 | - | $36,072 |
| Fees for Services Other | $26,632 | $7,702 | - | $34,334 |
| Payroll Taxes | $24,229 | $4,276 | - | $28,505 |
| Office Expenses | $21,333 | $5,186 | - | $26,519 |
| Insurance | - | $17,182 | - | $17,182 |
| Occupancy | $11,798 | - | - | $11,798 |
| Other Employee Benefits | $9,670 | $304 | - | $9,974 |
| Interest | - | $7,939 | - | $7,939 |
| Fees for Services Accounting | - | $5,035 | - | $5,035 |
| Conferences and Meetings | $2,594 | - | - | $2,594 |
| Advertising | - | $2,571 | - | $2,571 |
| Fees for Services Legal | - | $750 | - | $750 |
| Other Expenses | $248 | $7,101 | - | $248 |
| Depreciation Depletion | $180 | - | - | $180 |
| Grants to Domestic Orgs | $178 | - | - | $178 |
| Information Technology | $144 | - | - | $144 |
| Total Functional Expenses | $346,861 | $98,187 | $0 | $445,048 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $23,141 |
| Fundraising Gross Income | $19,179 |
| Gaming Gross Income | $7,713 |
| Gaming Direct Expenses | $723 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $11,084 | $11,084 | $13,900 | $-2,816 |
| Event 2 | $8,153 | $8,095 | $8,170 | $-75 |
| Total Events | $19,237 | $19,179 | $23,141 | $-3,962 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 7A
“The membership elects the board of directors annually.”
Form 990, Page 6, Part VI, Line 7B
“The membership approves the governing board's decisions related to the annual operating budget, fees charged to members, debt incurred on behalf of the school, sales of assets over 10,000, and the dissolution, merger or amending the certificate of formation.”
Form 990, Page 6, Part VI, Line 11B
“The form 990 is prepared by a third party cpa firm. Upon initial completion, the form 990 is provided to the treasurer for review. The form 990 is reviewed by the treasurer. The return is made available to all cooperative members before filing. Notification is by email. A hard copy is available in the office. Upon receiving approval by the treasurer, the form 990 is completed for filing. The filing copy is signed by an officer of the organization and filed with the internal revenue service.”
Form 990, Page 6, Part VI, Line 12C
“The school's conflict of interest policy covers directors, principal officer, members of a committee with governing board delegated powers, who has a direct or indirect financial interest as defined in the school's policy. It is the duty of the interested person to disclose any potential conflicts of interest to the governing board or committee. Upon disclosure and discussion, the remaining board or committee members decide if a conflict of interest exists and exercises due diligence in determining if the school may obtain a more advantageous transaction or arrangement. The interested person may not be in attendance during discussion and voting of the possible conflict of interest.”
Form 990, Page 6, Part VI, Line 15A
“The compensation for the executive director is determined by the personnel committee with board input. All members of the board are independent with respect to the executive director.”
Form 990, Page 6, Part VI, Line 15B
“The school does not compensate any other officers or key employees, except through tuition discounts for service performed.”
Form 990, Page 6, Part VI, Line 19
“The governing documents, financial statements and conflict of interest policy are made available to the public on a case by case basis upon request.”
Filing and Contact Details
Filer
- EIN
- 74-6068891
- Phone
- 2108220461
Signing Officer
- Name
- Sara Kluckhohn
- Title
- Treasurer
- Phone
- 2108220461
- Signed
- 2015-07-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Robert Sipes
- Formed
- 1965
- Legal Domicile
- TX
- Voting Board Members
- 11
- Independent Board Members
- 8
- Employees
- 13
- Volunteers
- 80
Preparer
- Preparer
- Elaine L Sommerville CPA
- Phone
- 8177955046
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“The circle school's mission is to foster and encourage each child's awareness and respect for her/his own unique self, within a framework of shared community ethics and knowledge, as a foundation for relevant and innovative leadership development as citizens of the world.”
Form 990, Part XI, Line 9
“Prior period adj to irs installment agreement 4,535”
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| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE CIRCLE SCHOOL'S MISSION IS TO FOSTER AND ENCOURAGE EACH CHILD'S AWARENESS AND RESPECT FOR HER/HIS OWN UNIQUE SELF, WITHIN A FRAMEWORK OF SHARED COMMUNITY ETHICS AND KNOWLEDGE, AS A FOUNDATION FOR RELEVANT AND INNOVATIVE LEADERSHIP DEVELOPMENT AS CITIZENS OF THE WORLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 244331 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -81459 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -388 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -3962 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3962 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 6990 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 6990 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 579 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 579 |
| IRS990/NoncashContributionsAmt | 0 | 21483 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11798 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11798 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5186 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21333 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26519 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8720 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 4535 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 304 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9670 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9974 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOOL SNACKS |
| IRS990/OtherExpensesGrp/Desc | 2 | COSTS OF NOTE PAYABLE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7101 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20575 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9069 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 248 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20575 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9069 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7101 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 248 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 153410 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 146 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 146 |
| IRS990/OtherRevenueTotalAmt | 0 | 146 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8727 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 215553 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 224280 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 4000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4276 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24229 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28505 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 206 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 291 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT SIPES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STUDENT ACTIVITY FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 470324 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9502 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 470324 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9502 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 35197 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 16 |
| IRS990/PYOtherExpensesAmt | 0 | 118293 |
| IRS990/PYOtherRevenueAmt | 0 | -3981 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 409801 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 31455 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 291285 |
| IRS990/PYTotalExpensesAmt | 0 | 409578 |
| IRS990/PYTotalRevenueAmt | 0 | 441033 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 76536 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 482416 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 49282 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 198541 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 707 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 93 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 800 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 523 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 87 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 610 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1230 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL'S NONDISCRIMINATION POLICY IS PUBLISHED IN A LOCAL NEWSPAPER. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 58 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 58 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 23141 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 115 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 230 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 345 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 288 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 438 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 726 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 11084 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 8153 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 19237 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 11084 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 8095 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 19179 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | INTERNATIONAL F |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | CIRCLE FEST |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -3962 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 22070 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 13900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 8170 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CIRCLE SCHOOL'S MISSION IS TO FOSTER AND ENCOURAGE EACH CHILD'S AWARENESS AND RESPECT FOR HER/HIS OWN UNIQUE SELF, WITHIN A FRAMEWORK OF SHARED COMMUNITY ETHICS AND KNOWLEDGE, AS A FOUNDATION FOR RELEVANT AND INNOVATIVE LEADERSHIP DEVELOPMENT AS CITIZENS OF THE WORLD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERSHIP CONSISTS OF PARENTS AND LEGAL GUARDIANS OF STUDENTS ENROLLED IN THE SCHOOL'S PROGRAMS. THERE IS ONLY ONE LEVEL OF MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MEMBERSHIP ELECTS THE BOARD OF DIRECTORS ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE MEMBERSHIP APPROVES THE GOVERNING BOARD'S DECISIONS RELATED TO THE ANNUAL OPERATING BUDGET, FEES CHARGED TO MEMBERS, DEBT INCURRED ON BEHALF OF THE SCHOOL, SALES OF ASSETS OVER 10,000, AND THE DISSOLUTION, MERGER OR AMENDING THE CERTIFICATE OF FORMATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FORM 990 IS PREPARED BY A THIRD PARTY CPA FIRM. UPON INITIAL COMPLETION, THE FORM 990 IS PROVIDED TO THE TREASURER FOR REVIEW. THE FORM 990 IS REVIEWED BY THE TREASURER. THE RETURN IS MADE AVAILABLE TO ALL COOPERATIVE MEMBERS BEFORE FILING. NOTIFICATION IS BY EMAIL. A HARD COPY IS AVAILABLE IN THE OFFICE. UPON RECEIVING APPROVAL BY THE TREASURER, THE FORM 990 IS COMPLETED FOR FILING. THE FILING COPY IS SIGNED BY AN OFFICER OF THE ORGANIZATION AND FILED WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE SCHOOL'S CONFLICT OF INTEREST POLICY COVERS DIRECTORS, PRINCIPAL OFFICER, MEMBERS OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST AS DEFINED IN THE SCHOOL'S POLICY. IT IS THE DUTY OF THE INTERESTED PERSON TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST TO THE GOVERNING BOARD OR COMMITTEE. UPON DISCLOSURE AND DISCUSSION, THE REMAINING BOARD OR COMMITTEE MEMBERS DECIDE IF A CONFLICT OF INTEREST EXISTS AND EXERCISES DUE DILIGENCE IN DETERMINING IF THE SCHOOL MAY OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT. THE INTERESTED PERSON MAY NOT BE IN ATTENDANCE DURING DISCUSSION AND VOTING OF THE POSSIBLE CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE PERSONNEL COMMITTEE WITH BOARD INPUT. ALL MEMBERS OF THE BOARD ARE INDEPENDENT WITH RESPECT TO THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE SCHOOL DOES NOT COMPENSATE ANY OTHER OFFICERS OR KEY EMPLOYEES, EXCEPT THROUGH TUITION DISCOUNTS FOR SERVICE PERFORMED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC ON A CASE BY CASE BASIS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | PRIOR PERIOD ADJ TO IRS INSTALLMENT AGREEMENT 4,535 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 37694 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 79078 |
| IRS990/TotalAssetsEOYAmt | 0 | 248549 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 79078 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 248549 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $248,549
- Liabilities
- $248,937
- Net assets
- -$388
- Revenue
- $521,584
- Expenses
- $445,048
- Net income
- $76,536